|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOROIMARI
|
AS-07-010-001-002/3983
(JORSIMALU)
|
0407010000NRG23120420220004885
|
12/04/2022
|
FUL KHATUN
|
0407010WL000132
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004153
|
|
FULKHATUN
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-001-002/4293
(JORSIMALU)
|
0407010000NRG23120420220005297
|
12/04/2022
|
ALIYA KHATUN
|
0407010WL000142
|
ALIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004216
|
|
ALIYAKHATUN
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-001-004/4309
(JORSIMALU)
|
0407010000NRG23120420220005328
|
12/04/2022
|
SOFIQUL ISLAM
|
0407010WL000142
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004207
|
|
SOFIQULISLAM
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-001-005/154
(JORSIMALU)
|
0407010000NRG23120420220005197
|
12/04/2022
|
Md. Hashmat Ali
|
0407010WL000139
|
Md. Hashmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004169
|
|
Md.HashmatAli
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-001-005/210
(JORSIMALU)
|
0407010000NRG23120420220005201
|
12/04/2022
|
Rup Bhanu Nessa
|
0407010WL000139
|
Rup Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004157
|
|
RupBhanuNessa
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-001-005/288
(JORSIMALU)
|
0407010000NRG23120420220005207
|
12/04/2022
|
Ashan Ali
|
0407010WL000139
|
Ashan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004158
|
|
AshanAli
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-001-005/463
(JORSIMALU)
|
0407010000NRG23120420220005211
|
12/04/2022
|
Kamela Khatun
|
0407010WL000139
|
Kamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004156
|
|
KamelaKhatun
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-001-005/471
(JORSIMALU)
|
0407010000NRG23120420220005214
|
12/04/2022
|
Somer Ali
|
0407010WL000139
|
Somer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004219
|
|
SomerAli
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-001-005/80
(JORSIMALU)
|
0407010000NRG23120420220005218
|
12/04/2022
|
Mrs Nurjahan Begum
|
0407010WL000139
|
Mrs Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004155
|
|
MrsNurjahanBegum
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-001-006/2657
(JORSIMALU)
|
0407010000NRG23120420220005095
|
12/04/2022
|
Rousanara
|
0407010WL000137
|
Rousanara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088004222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
GOROIMARI
|
AS-07-010-001-002/2883
(JORSIMALU)
|
0407010000NRG23120420220004706
|
12/04/2022
|
Mrs SAMIRAN NESSA
|
0407010WL000129
|
Mrs SAMIRAN NESSA
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003976
|
|
MrsSAMIRANNESSA
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-001-002/321
(JORSIMALU)
|
0407010000NRG23120420220005281
|
12/04/2022
|
Chadek Ali
|
0407010WL000142
|
Chadek Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003980
|
|
ChadekAli
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-001-002/4251
(JORSIMALU)
|
0407010000NRG23120420220004898
|
12/04/2022
|
NURUL ISLAM
|
0407010WL000132
|
NURUL ISLAM
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003979
|
|
NURULISLAM
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-001-002/4267
(JORSIMALU)
|
0407010000NRG23120420220004905
|
12/04/2022
|
ABDUL KARIM
|
0407010WL000132
|
ABDUL KARIM
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003982
|
|
ABDULKARIM
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-001-002/4269
(JORSIMALU)
|
0407010000NRG23120420220004733
|
12/04/2022
|
AMINUL HAQUE
|
0407010WL000129
|
AMINUL HAQUE
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003978
|
|
AMINULHAQUE
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-001-002/4273
(JORSIMALU)
|
0407010000NRG23120420220004737
|
12/04/2022
|
KISMAT ALI
|
0407010WL000129
|
KISMAT ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003981
|
|
KISMATALI
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-001-002/4329
(JORSIMALU)
|
0407010000NRG23120420220004918
|
12/04/2022
|
SHAJIDA PARBIN
|
0407010WL000132
|
SHAJIDA PARBIN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003977
|
|
SHAJIDAPARBIN
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-001-002/4412
(JORSIMALU)
|
0407010000NRG23120420220004923
|
12/04/2022
|
RIAZUL HAQUE
|
0407010WL000132
|
RIAZUL HAQUE
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003975
|
|
RIAZULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
GOROIMARI
|
AS-07-010-001-003/1101
(JORSIMALU)
|
0407010000NRG23120420220005306
|
12/04/2022
|
Soffikul Esmile
|
0407010WL000142
|
Soffikul Esmile
|
00176
|
IDIB000G517
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003984
|
|
SoffikulEsmile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOROIMARI
|
AS-07-010-001-002/3973
(JORSIMALU)
|
0407010000NRG23120420220004878
|
12/04/2022
|
JOHIRUL ISLAM
|
0407010WL000132
|
JOHIRUL ISLAM
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003985
|
|
JOHIRULISLAM
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-001-002/3983
(JORSIMALU)
|
0407010000NRG23120420220004884
|
12/04/2022
|
KANCHU MIYA
|
0407010WL000132
|
KANCHU MIYA
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003989
|
|
KANCHUMIYA
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-001-002/95
(JORSIMALU)
|
0407010000NRG23120420220004930
|
12/04/2022
|
Abbas Ali
|
0407010WL000132
|
Abbas Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003987
|
|
AbbasAli
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-001-003/4038
(JORSIMALU)
|
0407010000NRG23120420220005313
|
12/04/2022
|
SHORIFUL ISLAM
|
0407010WL000142
|
SHORIFUL ISLAM
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003986
|
|
SHORIFULISLAM
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-001-005/265
(JORSIMALU)
|
0407010000NRG23120420220005202
|
12/04/2022
|
Md. Soburuddin
|
0407010WL000139
|
Md. Soburuddin
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003991
|
|
Md.Soburuddin
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-001-005/2662
(JORSIMALU)
|
0407010000NRG23120420220005204
|
12/04/2022
|
Fakar Uddin
|
0407010WL000139
|
Fakar Uddin
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003990
|
|
FakarUddin
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-001-005/341
(JORSIMALU)
|
0407010000NRG23120420220005208
|
12/04/2022
|
Mayman Nessa
|
0407010WL000139
|
Mayman Nessa
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003988
|
|
MaymanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
27
|
GOROIMARI
|
AS-07-010-001-002/3933
(JORSIMALU)
|
0407010000NRG23120420220005285
|
12/04/2022
|
MISS ANOWARA BEGUM
|
0407010WL000142
|
MISS ANOWARA BEGUM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003992
|
|
MISSANOWARABEGUM
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-001-005/2757
(JORSIMALU)
|
0407010000NRG23120420220005205
|
12/04/2022
|
Sayedur Rahman
|
0407010WL000139
|
Sayedur Rahman
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003994
|
|
SayedurRahman
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-001-005/610
(JORSIMALU)
|
0407010000NRG23120420220005217
|
12/04/2022
|
Safikul Islam
|
0407010WL000139
|
Safikul Islam
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003993
|
|
SafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
GOROIMARI
|
AS-07-010-001-002/123
(JORSIMALU)
|
0407010000NRG23120420220004702
|
12/04/2022
|
Abdul Ajij
|
0407010WL000129
|
Abdul Ajij
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004002
|
|
MR ABDUL AJIT
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-001-002/123
(JORSIMALU)
|
0407010000NRG23120420220004703
|
12/04/2022
|
Mrs Habiya khatun
|
0407010WL000129
|
Mrs Habiya khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004000
|
|
MRS HABIYA KHATUN
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-001-002/2620
(JORSIMALU)
|
0407010000NRG23120420220004864
|
12/04/2022
|
Kaddus Ali Khan
|
0407010WL000132
|
Kaddus Ali Khan
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004003
|
|
MR KADDUS ALI KHAN
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-001-002/2827
(JORSIMALU)
|
0407010000NRG23120420220004868
|
12/04/2022
|
Kalim Uddin
|
0407010WL000132
|
Kalim Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003999
|
|
MR KALIM UDDIN
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-001-002/3283
(JORSIMALU)
|
0407010000NRG23120420220004869
|
12/04/2022
|
REJIYA KHATUN
|
0407010WL000132
|
REJIYA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003997
|
|
MRS REJIYA KHATUN
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-001-002/3407
(JORSIMALU)
|
0407010000NRG23120420220004710
|
12/04/2022
|
ABED ALI
|
0407010WL000129
|
ABED ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004034
|
|
MR AABED ALI
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-001-002/36
(JORSIMALU)
|
0407010000NRG23120420220004712
|
12/04/2022
|
Rejiya Khatun
|
0407010WL000129
|
Rejiya Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004001
|
|
MRS REJIYA KHATUN
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-001-002/3969
(JORSIMALU)
|
0407010000NRG23120420220004877
|
12/04/2022
|
ANOWARA KHATUN
|
0407010WL000132
|
ANOWARA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004008
|
|
MRS ANOWARA KHATUN
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-001-002/3977
(JORSIMALU)
|
0407010000NRG23120420220004883
|
12/04/2022
|
NILIMA AHMED
|
0407010WL000132
|
NILIMA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004007
|
|
MRS NILIMA AHMED
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-001-002/4020
(JORSIMALU)
|
0407010000NRG23120420220004889
|
12/04/2022
|
SONA BHANU
|
0407010WL000132
|
SONA BHANU
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004005
|
|
MISS SONA BHANU
|
()
|
|
40
|
GOROIMARI
|
AS-07-010-001-002/4025
(JORSIMALU)
|
0407010000NRG23120420220004891
|
12/04/2022
|
AJIPA BEGUM
|
0407010WL000132
|
AJIPA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004004
|
|
MISS AJIDA BEGUM
|
()
|
|
41
|
GOROIMARI
|
AS-07-010-001-002/4043
(JORSIMALU)
|
0407010000NRG23120420220005291
|
12/04/2022
|
RAHIMA KHATUN
|
0407010WL000142
|
RAHIMA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004024
|
|
MRS RAHIMA KHATUN
|
()
|
|
42
|
GOROIMARI
|
AS-07-010-001-002/4201
(JORSIMALU)
|
0407010000NRG23120420220004721
|
12/04/2022
|
AMIRUL ALI
|
0407010WL000129
|
AMIRUL ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004031
|
|
MR AMIRUL ALI
|
()
|
|
43
|
GOROIMARI
|
AS-07-010-001-002/4262
(JORSIMALU)
|
0407010000NRG23120420220004902
|
12/04/2022
|
RABIYAL HUSSAIN
|
0407010WL000132
|
RABIYAL HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004099
|
|
MR RABIYAL HUSSAIN
|
()
|
|
44
|
GOROIMARI
|
AS-07-010-001-002/4268
(JORSIMALU)
|
0407010000NRG23120420220004907
|
12/04/2022
|
HAZARAT ALI BHUYAN
|
0407010WL000132
|
HAZARAT ALI BHUYAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004033
|
|
MR HAJRAT ALI BHUYAN
|
()
|
|
45
|
GOROIMARI
|
AS-07-010-001-002/4269
(JORSIMALU)
|
0407010000NRG23120420220004734
|
12/04/2022
|
HALIMA KHATUN
|
0407010WL000129
|
HALIMA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004032
|
|
MRS HALIMA KHATUN
|
()
|
|
46
|
GOROIMARI
|
AS-07-010-001-002/4294
(JORSIMALU)
|
0407010000NRG23120420220004740
|
12/04/2022
|
AYMONA KHATUN
|
0407010WL000129
|
AYMONA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004035
|
|
MRS AYAMANA KHATUN
|
()
|
|
47
|
GOROIMARI
|
AS-07-010-001-002/4340
(JORSIMALU)
|
0407010000NRG23120420220004747
|
12/04/2022
|
JAMELA KHATUN
|
0407010WL000129
|
JAMELA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004037
|
|
MRS JAMELA KHATUN
|
()
|
|
48
|
GOROIMARI
|
AS-07-010-001-002/4349
(JORSIMALU)
|
0407010000NRG23120420220004748
|
12/04/2022
|
OMAR ALI
|
0407010WL000129
|
OMAR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004036
|
|
MR OMAR ALI
|
()
|
|
49
|
GOROIMARI
|
AS-07-010-001-002/54
(JORSIMALU)
|
0407010000NRG23120420220004925
|
12/04/2022
|
Jaynal Abadin
|
0407010WL000132
|
Jaynal Abadin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003998
|
|
MR JAYNAL ABADIN
|
()
|
|
50
|
GOROIMARI
|
AS-07-010-001-003/1023
(JORSIMALU)
|
0407010000NRG23120420220005304
|
12/04/2022
|
Dudhjan Nessa
|
0407010WL000142
|
Dudhjan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004006
|
|
MRS DUDHJAN NESSA
|
()
|
|
51
|
GOROIMARI
|
AS-07-010-001-003/1080
(JORSIMALU)
|
0407010000NRG23120420220005305
|
12/04/2022
|
Eman Ali
|
0407010WL000142
|
Eman Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003995
|
|
MR EMAN ALI
|
()
|
|
52
|
GOROIMARI
|
AS-07-010-001-003/4194
(JORSIMALU)
|
0407010000NRG23120420220005318
|
12/04/2022
|
BIMOLA KHATUN
|
0407010WL000142
|
BIMOLA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004030
|
|
MRS BIMALA KHATUN
|
()
|
|
53
|
GOROIMARI
|
AS-07-010-001-003/4195
(JORSIMALU)
|
0407010000NRG23120420220005319
|
12/04/2022
|
HAMEDUL ISLAM
|
0407010WL000142
|
HAMEDUL ISLAM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004028
|
|
MR HAMIDUL ISLAM
|
()
|
|
54
|
GOROIMARI
|
AS-07-010-001-003/4197
(JORSIMALU)
|
0407010000NRG23120420220005322
|
12/04/2022
|
YEASMINA PARBIN
|
0407010WL000142
|
YEASMINA PARBIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004027
|
|
MRS ESMINA PARBIN
|
()
|
|
55
|
GOROIMARI
|
AS-07-010-001-003/4200
(JORSIMALU)
|
0407010000NRG23120420220005326
|
12/04/2022
|
JAHURA KHATUN
|
0407010WL000142
|
JAHURA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004026
|
|
MRS JAHURA KHATUN
|
()
|
|
56
|
GOROIMARI
|
AS-07-010-001-005/128
(JORSIMALU)
|
0407010000NRG23120420220005192
|
12/04/2022
|
Lokman Ali
|
0407010WL000139
|
Lokman Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003996
|
|
MR LOKAMAN ALI
|
()
|
|
57
|
GOROIMARI
|
AS-07-010-001-005/128
(JORSIMALU)
|
0407010000NRG23120420220005191
|
12/04/2022
|
MAMTAZ BEGUM
|
0407010WL000139
|
MAMTAZ BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004076
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
58
|
GOROIMARI
|
AS-07-010-001-005/138
(JORSIMALU)
|
0407010000NRG23120420220005194
|
12/04/2022
|
Ashrab Ali
|
0407010WL000139
|
Ashrab Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004010
|
|
MR ASHRAB ALI
|
()
|
|
59
|
GOROIMARI
|
AS-07-010-001-005/138
(JORSIMALU)
|
0407010000NRG23120420220005193
|
12/04/2022
|
Md. Natu Miya
|
0407010WL000139
|
Md. Natu Miya
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004011
|
|
MRS JELEMAN NESHA
|
()
|
|
60
|
GOROIMARI
|
AS-07-010-001-005/145
(JORSIMALU)
|
0407010000NRG23120420220005195
|
12/04/2022
|
Haziran Nessa
|
0407010WL000139
|
Haziran Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004009
|
|
MRS HAJIRAN NECHA
|
()
|
|
61
|
GOROIMARI
|
AS-07-010-001-005/203
(JORSIMALU)
|
0407010000NRG23120420220005199
|
12/04/2022
|
Hamida Khatun
|
0407010WL000139
|
Hamida Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004025
|
|
MRS HAMIDA KHATUN
|
()
|
|
62
|
GOROIMARI
|
AS-07-010-001-005/2662
(JORSIMALU)
|
0407010000NRG23120420220005203
|
12/04/2022
|
Sadek Ali
|
0407010WL000139
|
Sadek Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004075
|
|
MR CHADEK ALI
|
()
|
|
63
|
GOROIMARI
|
AS-07-010-001-005/4
(JORSIMALU)
|
0407010000NRG23120420220005209
|
12/04/2022
|
Miss Saliman Nessa
|
0407010WL000139
|
Miss Saliman Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004012
|
|
MRS CHALIMAN NECHA
|
()
|
|
64
|
GOROIMARI
|
AS-07-010-001-005/558
(JORSIMALU)
|
0407010000NRG23120420220005216
|
12/04/2022
|
Shahar Ali
|
0407010WL000139
|
Shahar Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004013
|
|
MR SBAHAR ALI
|
()
|
|
65
|
GOROIMARI
|
AS-07-010-001-006/122
(JORSIMALU)
|
0407010000NRG23120420220005082
|
12/04/2022
|
Anowara
|
0407010WL000137
|
Anowara
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004080
|
|
MRS ANOWARA KHATUN
|
()
|
|
66
|
GOROIMARI
|
AS-07-010-001-006/122
(JORSIMALU)
|
0407010000NRG23120420220005081
|
12/04/2022
|
Maynal Haque
|
0407010WL000137
|
Maynal Haque
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004021
|
|
MR MAYNAL HOQUE
|
()
|
|
67
|
GOROIMARI
|
AS-07-010-001-006/157
(JORSIMALU)
|
0407010000NRG23120420220005083
|
12/04/2022
|
Samartan bhanu
|
0407010WL000137
|
Samartan bhanu
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004020
|
|
MISS SAMARTA BHANU
|
()
|
|
68
|
GOROIMARI
|
AS-07-010-001-006/157
(JORSIMALU)
|
0407010000NRG23120420220005084
|
12/04/2022
|
Samsul
|
0407010WL000137
|
Samsul
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004081
|
|
MR SAMSUL HAQUE
|
()
|
|
69
|
GOROIMARI
|
AS-07-010-001-006/207
(JORSIMALU)
|
0407010000NRG23120420220005086
|
12/04/2022
|
Momiran Necha
|
0407010WL000137
|
Momiran Necha
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004082
|
|
MISS MAMIRAN NECHA
|
()
|
|
70
|
GOROIMARI
|
AS-07-010-001-006/247
(JORSIMALU)
|
0407010000NRG23120420220005093
|
12/04/2022
|
samiran Nessa
|
0407010WL000137
|
samiran Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004029
|
|
MRS SARIN NESSA
|
()
|
|
71
|
GOROIMARI
|
AS-07-010-001-006/2655
(JORSIMALU)
|
0407010000NRG23120420220005094
|
12/04/2022
|
Abdul Khalek
|
0407010WL000137
|
Abdul Khalek
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004014
|
|
MR ABDUL KHALEQUE
|
()
|
|
72
|
GOROIMARI
|
AS-07-010-001-006/267
(JORSIMALU)
|
0407010000NRG23120420220005096
|
12/04/2022
|
Suksan Ali
|
0407010WL000137
|
Suksan Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004084
|
|
MR SUKHACHAN ALI
|
()
|
|
73
|
GOROIMARI
|
AS-07-010-001-006/2748
(JORSIMALU)
|
0407010000NRG23120420220005099
|
12/04/2022
|
Hamida Khatun
|
0407010WL000137
|
Hamida Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004022
|
|
MISS HAMIDA KHATUN
|
()
|
|
74
|
GOROIMARI
|
AS-07-010-001-006/2748
(JORSIMALU)
|
0407010000NRG23120420220005098
|
12/04/2022
|
Rahmat Ali
|
0407010WL000137
|
Rahmat Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004015
|
|
MR ROKMOT ALI
|
()
|
|
75
|
GOROIMARI
|
AS-07-010-001-006/31
(JORSIMALU)
|
0407010000NRG23120420220005101
|
12/04/2022
|
Hamela
|
0407010WL000137
|
Hamela
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004019
|
|
MRS HAMELA KHATUN
|
()
|
|
76
|
GOROIMARI
|
AS-07-010-001-006/328
(JORSIMALU)
|
0407010000NRG23120420220005102
|
12/04/2022
|
Nurjahan
|
0407010WL000137
|
Nurjahan
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004023
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
77
|
GOROIMARI
|
AS-07-010-001-006/349
(JORSIMALU)
|
0407010000NRG23120420220005103
|
12/04/2022
|
Rahij Uddin
|
0407010WL000137
|
Rahij Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004083
|
|
MR RAHIJ UDDIN
|
()
|
|
78
|
GOROIMARI
|
AS-07-010-001-006/353
(JORSIMALU)
|
0407010000NRG23120420220005105
|
12/04/2022
|
Deluara Khatun
|
0407010WL000137
|
Deluara Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004017
|
|
MR DELUWARA KHATUN
|
()
|
|
79
|
GOROIMARI
|
AS-07-010-001-006/353
(JORSIMALU)
|
0407010000NRG23120420220005104
|
12/04/2022
|
Nurul Islam
|
0407010WL000137
|
Nurul Islam
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004016
|
|
MR NURUL ISLAM
|
()
|
|
80
|
GOROIMARI
|
AS-07-010-001-006/358
(JORSIMALU)
|
0407010000NRG23120420220005107
|
12/04/2022
|
Kulchum
|
0407010WL000137
|
Kulchum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004018
|
|
MRS KULCHUM BEGUM
|
()
|
|
81
|
GOROIMARI
|
AS-07-010-001-006/378
(JORSIMALU)
|
0407010000NRG23120420220005109
|
12/04/2022
|
Surjya Bhanu
|
0407010WL000137
|
Surjya Bhanu
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004085
|
|
MRS SURJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
82
|
GOROIMARI
|
AS-07-010-001-002/109
(JORSIMALU)
|
0407010000NRG23120420220004700
|
12/04/2022
|
Renuka Begum
|
0407010WL000129
|
Renuka Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004051
|
|
MRS RENUKA BEGUM
|
()
|
|
83
|
GOROIMARI
|
AS-07-010-001-002/109
(JORSIMALU)
|
0407010000NRG23120420220004701
|
12/04/2022
|
Taravanu Parbin
|
0407010WL000129
|
Taravanu Parbin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004092
|
|
MRS TARAVANU PARBIN
|
()
|
|
84
|
GOROIMARI
|
AS-07-010-001-002/110
(JORSIMALU)
|
0407010000NRG23120420220004861
|
12/04/2022
|
Rahij Uddin
|
0407010WL000132
|
Rahij Uddin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004044
|
|
MR RAHIJ UDDIN
|
()
|
|
85
|
GOROIMARI
|
AS-07-010-001-002/112
(JORSIMALU)
|
0407010000NRG23120420220004862
|
12/04/2022
|
Abdul Jalil
|
0407010WL000132
|
Abdul Jalil
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004046
|
|
MR ABDUL JALIL
|
()
|
|
86
|
GOROIMARI
|
AS-07-010-001-002/112
(JORSIMALU)
|
0407010000NRG23120420220004863
|
12/04/2022
|
Rabia Khatun
|
0407010WL000132
|
Rabia Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004049
|
|
MRS RABIYA KHATUN
|
()
|
|
87
|
GOROIMARI
|
AS-07-010-001-002/1247
(JORSIMALU)
|
0407010000NRG23120420220005278
|
12/04/2022
|
Aminur Haque
|
0407010WL000142
|
Aminur Haque
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004112
|
|
MR AMINUR HOQUE
|
()
|
|
88
|
GOROIMARI
|
AS-07-010-001-002/1247
(JORSIMALU)
|
0407010000NRG23120420220005277
|
12/04/2022
|
Mrs Anowara
|
0407010WL000142
|
Mrs Anowara
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004124
|
|
MISS ANOWARA BEGUM
|
()
|
|
89
|
GOROIMARI
|
AS-07-010-001-002/132
(JORSIMALU)
|
0407010000NRG23120420220004704
|
12/04/2022
|
Abdul Ali
|
0407010WL000129
|
Abdul Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004133
|
|
MR ABDUL ALI
|
()
|
|
90
|
GOROIMARI
|
AS-07-010-001-002/2624
(JORSIMALU)
|
0407010000NRG23120420220004865
|
12/04/2022
|
Fajar Ali
|
0407010WL000132
|
Fajar Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004138
|
|
MR FAJAR ALI
|
()
|
|
91
|
GOROIMARI
|
AS-07-010-001-002/2624
(JORSIMALU)
|
0407010000NRG23120420220004866
|
12/04/2022
|
JAHEDA BEGUM
|
0407010WL000132
|
JAHEDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004047
|
|
MRS JAHEDA BEGUM
|
()
|
|
92
|
GOROIMARI
|
AS-07-010-001-002/2727
(JORSIMALU)
|
0407010000NRG23120420220005280
|
12/04/2022
|
Abdul Basit
|
0407010WL000142
|
Abdul Basit
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004128
|
|
MR ABDUL BASIT
|
()
|
|
93
|
GOROIMARI
|
AS-07-010-001-002/2883
(JORSIMALU)
|
0407010000NRG23120420220004705
|
12/04/2022
|
Asrab Ali
|
0407010WL000129
|
Asrab Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004040
|
|
MR ASRAF ALI
|
()
|
|
94
|
GOROIMARI
|
AS-07-010-001-002/321
(JORSIMALU)
|
0407010000NRG23120420220005282
|
12/04/2022
|
Subiya Khatun
|
0407010WL000142
|
Subiya Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004139
|
|
MRS SUBIYA KHATUN
|
()
|
|
95
|
GOROIMARI
|
AS-07-010-001-002/3366
(JORSIMALU)
|
0407010000NRG23120420220004870
|
12/04/2022
|
SIDDIK ALI
|
0407010WL000132
|
SIDDIK ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004055
|
|
MR SIDDIK ALI
|
()
|
|
96
|
GOROIMARI
|
AS-07-010-001-002/3373
(JORSIMALU)
|
0407010000NRG23120420220004709
|
12/04/2022
|
CHOTARON NESSA
|
0407010WL000129
|
CHOTARON NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004053
|
|
MRS SURATON NESSA
|
()
|
|
97
|
GOROIMARI
|
AS-07-010-001-002/3373
(JORSIMALU)
|
0407010000NRG23120420220004708
|
12/04/2022
|
ICHAMUDDIN
|
0407010WL000129
|
ICHAMUDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004209
|
|
MR ICHAM UDDIN
|
()
|
|
98
|
GOROIMARI
|
AS-07-010-001-002/3518
(JORSIMALU)
|
0407010000NRG23120420220005283
|
12/04/2022
|
ANOWAR HUSSAIN
|
0407010WL000142
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004056
|
|
MR ANOWAR HUSSAIN
|
()
|
|
99
|
GOROIMARI
|
AS-07-010-001-002/3518
(JORSIMALU)
|
0407010000NRG23120420220005284
|
12/04/2022
|
ROSHANARA AHMED
|
0407010WL000142
|
ROSHANARA AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004052
|
|
MRS ROWSHONARA AHMED
|
()
|
|
100
|
GOROIMARI
|
AS-07-010-001-002/3523
(JORSIMALU)
|
0407010000NRG23120420220004711
|
12/04/2022
|
PABANI NESHA
|
0407010WL000129
|
PABANI NESHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004054
|
|
MS PABANI NESHA
|
()
|
|
101
|
GOROIMARI
|
AS-07-010-001-002/3526
(JORSIMALU)
|
0407010000NRG23120420220004873
|
12/04/2022
|
TAHER ALI
|
0407010WL000132
|
TAHER ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004134
|
|
MR TAHER ALI
|
()
|
|
102
|
GOROIMARI
|
AS-07-010-001-002/3934
(JORSIMALU)
|
0407010000NRG23120420220005286
|
12/04/2022
|
AMIR HUSSAIN
|
0407010WL000142
|
AMIR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004064
|
|
MR AMIR HUSSAIN
|
()
|
|
103
|
GOROIMARI
|
AS-07-010-001-002/3934
(JORSIMALU)
|
0407010000NRG23120420220005287
|
12/04/2022
|
TARJINA BEGUM
|
0407010WL000142
|
TARJINA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004146
|
|
MRS TARJINA BEGUM
|
()
|
|
104
|
GOROIMARI
|
AS-07-010-001-002/3953
(JORSIMALU)
|
0407010000NRG23120420220004714
|
12/04/2022
|
MALEKA KHATUN
|
0407010WL000129
|
MALEKA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004060
|
|
MISS MALEKA BEGUM
|
()
|
|
105
|
GOROIMARI
|
AS-07-010-001-002/3953
(JORSIMALU)
|
0407010000NRG23120420220004713
|
12/04/2022
|
MULUKSAN ALI
|
0407010WL000129
|
MULUKSAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004144
|
|
MR MULUKSAN ALI
|
()
|
|
106
|
GOROIMARI
|
AS-07-010-001-002/3962
(JORSIMALU)
|
0407010000NRG23120420220004715
|
12/04/2022
|
DULAL KHAN
|
0407010WL000129
|
DULAL KHAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004058
|
|
MR MD DULAL KHAN
|
()
|
|
107
|
GOROIMARI
|
AS-07-010-001-002/3962
(JORSIMALU)
|
0407010000NRG23120420220004716
|
12/04/2022
|
HAMIDA KHANAM
|
0407010WL000129
|
HAMIDA KHANAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004059
|
|
HAMIDA KHANAM
|
()
|
|
108
|
GOROIMARI
|
AS-07-010-001-002/3974
(JORSIMALU)
|
0407010000NRG23120420220004880
|
12/04/2022
|
NURUL ISLAM
|
0407010WL000132
|
NURUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004070
|
|
MR NURUL HUSSAIN
|
()
|
|
109
|
GOROIMARI
|
AS-07-010-001-002/3974
(JORSIMALU)
|
0407010000NRG23120420220004881
|
12/04/2022
|
SANIARA KHATUN
|
0407010WL000132
|
SANIARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004103
|
|
MRS SANIARA KHATUN
|
()
|
|
110
|
GOROIMARI
|
AS-07-010-001-002/3977
(JORSIMALU)
|
0407010000NRG23120420220004882
|
12/04/2022
|
NAZIM UDDIN
|
0407010WL000132
|
NAZIM UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004063
|
|
MR NAZIM UDDIN
|
()
|
|
111
|
GOROIMARI
|
AS-07-010-001-002/3980
(JORSIMALU)
|
0407010000NRG23120420220004717
|
12/04/2022
|
LAL BHANU NESSA
|
0407010WL000129
|
LAL BHANU NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004061
|
|
MRS LAL BHANU NESSA
|
()
|
|
112
|
GOROIMARI
|
AS-07-010-001-002/3984
(JORSIMALU)
|
0407010000NRG23120420220005288
|
12/04/2022
|
SHAHANAJ BEGUM
|
0407010WL000142
|
SHAHANAJ BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004071
|
|
MRS SHAHANAZ BEGUM
|
()
|
|
113
|
GOROIMARI
|
AS-07-010-001-002/4014
(JORSIMALU)
|
0407010000NRG23120420220004886
|
12/04/2022
|
MORIUM BEGUM
|
0407010WL000132
|
MORIUM BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004066
|
|
MRS MORIUM BEGUM
|
()
|
|
114
|
GOROIMARI
|
AS-07-010-001-002/4015
(JORSIMALU)
|
0407010000NRG23120420220004887
|
12/04/2022
|
SHWARBHANU NESHA
|
0407010WL000132
|
SHWARBHANU NESHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004074
|
|
MISS SHWAR BHANU NESHA
|
()
|
|
115
|
GOROIMARI
|
AS-07-010-001-002/4020
(JORSIMALU)
|
0407010000NRG23120420220004888
|
12/04/2022
|
FALU MINYA
|
0407010WL000132
|
FALU MINYA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004141
|
|
MR FALU MIAH
|
()
|
|
116
|
GOROIMARI
|
AS-07-010-001-002/4021
(JORSIMALU)
|
0407010000NRG23120420220004890
|
12/04/2022
|
JAYGAN NECHA
|
0407010WL000132
|
JAYGAN NECHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004143
|
|
MRS JAYGAN NECHA
|
()
|
|
117
|
GOROIMARI
|
AS-07-010-001-002/4026
(JORSIMALU)
|
0407010000NRG23120420220004892
|
12/04/2022
|
MEHER BHANU
|
0407010WL000132
|
MEHER BHANU
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004065
|
|
MRS MEHER BHANU
|
()
|
|
118
|
GOROIMARI
|
AS-07-010-001-002/4040
(JORSIMALU)
|
0407010000NRG23120420220004893
|
12/04/2022
|
JAMIR UDDIN
|
0407010WL000132
|
JAMIR UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004183
|
|
MR JAMIR UDDIN
|
()
|
|
119
|
GOROIMARI
|
AS-07-010-001-002/4042
(JORSIMALU)
|
0407010000NRG23120420220005290
|
12/04/2022
|
MIRJUMALA BEGUM
|
0407010WL000142
|
MIRJUMALA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004113
|
|
MRS MIJUMALA BEGUM
|
()
|
|
120
|
GOROIMARI
|
AS-07-010-001-002/4042
(JORSIMALU)
|
0407010000NRG23120420220005289
|
12/04/2022
|
RAFIKUL ISLAM
|
0407010WL000142
|
RAFIKUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004142
|
|
MR ROFIQUL ISLAM
|
()
|
|
121
|
GOROIMARI
|
AS-07-010-001-002/4044
(JORSIMALU)
|
0407010000NRG23120420220004719
|
12/04/2022
|
HAMELA KHATUN
|
0407010WL000129
|
HAMELA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004073
|
|
MRS HAMELA KHATUN
|
()
|
|
122
|
GOROIMARI
|
AS-07-010-001-002/4045
(JORSIMALU)
|
0407010000NRG23120420220005293
|
12/04/2022
|
MAHIDUL ISLAM
|
0407010WL000142
|
MAHIDUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004174
|
|
MR MAHIDUL ISLAM
|
()
|
|
123
|
GOROIMARI
|
AS-07-010-001-002/4046
(JORSIMALU)
|
0407010000NRG23120420220004895
|
12/04/2022
|
JAMAL KHAN
|
0407010WL000132
|
JAMAL KHAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004072
|
|
MR JAMAL KHAN
|
()
|
|
124
|
GOROIMARI
|
AS-07-010-001-002/4188
(JORSIMALU)
|
0407010000NRG23120420220004720
|
12/04/2022
|
MAJEDA BEGUM
|
0407010WL000129
|
MAJEDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004191
|
|
MRS NAJIRA BEGUM
|
()
|
|
125
|
GOROIMARI
|
AS-07-010-001-002/4198
(JORSIMALU)
|
0407010000NRG23120420220004896
|
12/04/2022
|
AHADUL ISLAM
|
0407010WL000132
|
AHADUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004177
|
|
MR AHADUL HOQUE
|
()
|
|
126
|
GOROIMARI
|
AS-07-010-001-002/4198
(JORSIMALU)
|
0407010000NRG23120420220004897
|
12/04/2022
|
MOFIDA BEGUM
|
0407010WL000132
|
MOFIDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004178
|
|
MRS MOFIDA BEGUM
|
()
|
|
127
|
GOROIMARI
|
AS-07-010-001-002/4201
(JORSIMALU)
|
0407010000NRG23120420220004722
|
12/04/2022
|
SAJEDA BEGUM
|
0407010WL000129
|
SAJEDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004094
|
|
MRS SAJIDA BEGUM
|
()
|
|
128
|
GOROIMARI
|
AS-07-010-001-002/4202
(JORSIMALU)
|
0407010000NRG23120420220004724
|
12/04/2022
|
JAHURA KHATUN
|
0407010WL000129
|
JAHURA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004176
|
|
MRS JAHURA KHATUN
|
()
|
|
129
|
GOROIMARI
|
AS-07-010-001-002/4202
(JORSIMALU)
|
0407010000NRG23120420220004723
|
12/04/2022
|
JIARUL ALI
|
0407010WL000129
|
JIARUL ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004175
|
|
MR JIARUL ALI
|
()
|
|
130
|
GOROIMARI
|
AS-07-010-001-002/4219
(JORSIMALU)
|
0407010000NRG23120420220004726
|
12/04/2022
|
MANOWARA KHATUN
|
0407010WL000129
|
MANOWARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004090
|
|
MRS MANOWARA KHATUN
|
()
|
|
131
|
GOROIMARI
|
AS-07-010-001-002/4219
(JORSIMALU)
|
0407010000NRG23120420220004725
|
12/04/2022
|
TAMUR UDDIN
|
0407010WL000129
|
TAMUR UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004089
|
|
MR TAMUR UDDIN
|
()
|
|
132
|
GOROIMARI
|
AS-07-010-001-002/4224
(JORSIMALU)
|
0407010000NRG23120420220004727
|
12/04/2022
|
AMIR ALI
|
0407010WL000129
|
AMIR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004188
|
|
MR AMIR ALI
|
()
|
|
133
|
GOROIMARI
|
AS-07-010-001-002/4227
(JORSIMALU)
|
0407010000NRG23120420220004728
|
12/04/2022
|
RIYAZUL HAQUE
|
0407010WL000129
|
RIYAZUL HAQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004180
|
|
MR RIYAZUL HOQUE
|
()
|
|
134
|
GOROIMARI
|
AS-07-010-001-002/4243
(JORSIMALU)
|
0407010000NRG23120420220004729
|
12/04/2022
|
RASHIDA KHATUN
|
0407010WL000129
|
RASHIDA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004095
|
|
MRS RASHIDA KHATUN
|
()
|
|
135
|
GOROIMARI
|
AS-07-010-001-002/4251
(JORSIMALU)
|
0407010000NRG23120420220004899
|
12/04/2022
|
MONOWARA BEGUM
|
0407010WL000132
|
MONOWARA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004196
|
|
MRS MANOWARA BEGUM
|
()
|
|
136
|
GOROIMARI
|
AS-07-010-001-002/4255
(JORSIMALU)
|
0407010000NRG23120420220004730
|
12/04/2022
|
BABUL ALOM
|
0407010WL000129
|
BABUL ALOM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004193
|
|
MR BABUL ALOM
|
()
|
|
137
|
GOROIMARI
|
AS-07-010-001-002/4260
(JORSIMALU)
|
0407010000NRG23120420220004900
|
12/04/2022
|
FARIJUL HAQUE
|
0407010WL000132
|
FARIJUL HAQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004102
|
|
MR FORIZUL HOQUE
|
()
|
|
138
|
GOROIMARI
|
AS-07-010-001-002/4261
(JORSIMALU)
|
0407010000NRG23120420220005296
|
12/04/2022
|
NAJIMA KHATUN
|
0407010WL000142
|
NAJIMA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004100
|
|
MRS NAJIMA KHATUN
|
()
|
|
139
|
GOROIMARI
|
AS-07-010-001-002/4262
(JORSIMALU)
|
0407010000NRG23120420220004903
|
12/04/2022
|
MANJUBARA KHATUN
|
0407010WL000132
|
MANJUBARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004186
|
|
MRS MUNJUWARA KHATUN
|
()
|
|
140
|
GOROIMARI
|
AS-07-010-001-002/4263
(JORSIMALU)
|
0407010000NRG23120420220004732
|
12/04/2022
|
ANISA KHATUN
|
0407010WL000129
|
ANISA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004185
|
|
MS ANISA KHATUN
|
()
|
|
141
|
GOROIMARI
|
AS-07-010-001-002/4263
(JORSIMALU)
|
0407010000NRG23120420220004731
|
12/04/2022
|
CHAMER ALI
|
0407010WL000129
|
CHAMER ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004187
|
|
MR SHOMER ALI
|
()
|
|
142
|
GOROIMARI
|
AS-07-010-001-002/4266
(JORSIMALU)
|
0407010000NRG23120420220004904
|
12/04/2022
|
AMIR ALI
|
0407010WL000132
|
AMIR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004181
|
|
MR AMIR ALI
|
()
|
|
143
|
GOROIMARI
|
AS-07-010-001-002/4267
(JORSIMALU)
|
0407010000NRG23120420220004906
|
12/04/2022
|
NOBIRON NESSA
|
0407010WL000132
|
NOBIRON NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004184
|
|
MRS NABIRAN NESSA
|
()
|
|
144
|
GOROIMARI
|
AS-07-010-001-002/4268
(JORSIMALU)
|
0407010000NRG23120420220004908
|
12/04/2022
|
MOFIDA BEGUM
|
0407010WL000132
|
MOFIDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004101
|
|
MRS MAFIDA BEGUM
|
()
|
|
145
|
GOROIMARI
|
AS-07-010-001-002/4270
(JORSIMALU)
|
0407010000NRG23120420220004735
|
12/04/2022
|
NURBHANU BEGUM
|
0407010WL000129
|
NURBHANU BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004093
|
|
MRS NUR BHANU
|
()
|
|
146
|
GOROIMARI
|
AS-07-010-001-002/4272
(JORSIMALU)
|
0407010000NRG23120420220004736
|
12/04/2022
|
SUFIA AHMED
|
0407010WL000129
|
SUFIA AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004104
|
|
MISS SUFIA AHMED
|
()
|
|
147
|
GOROIMARI
|
AS-07-010-001-002/4273
(JORSIMALU)
|
0407010000NRG23120420220004738
|
12/04/2022
|
MOMOTAJ BEGUM
|
0407010WL000129
|
MOMOTAJ BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004107
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
148
|
GOROIMARI
|
AS-07-010-001-002/4286
(JORSIMALU)
|
0407010000NRG23120420220004909
|
12/04/2022
|
DULAL UDDIN
|
0407010WL000132
|
DULAL UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004115
|
|
MR DULAL UDDIN
|
()
|
|
149
|
GOROIMARI
|
AS-07-010-001-002/4286
(JORSIMALU)
|
0407010000NRG23120420220004910
|
12/04/2022
|
NURNAHAR BEGUM
|
0407010WL000132
|
NURNAHAR BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004116
|
|
MRS NURNAHAR BEGUM
|
()
|
|
150
|
GOROIMARI
|
AS-07-010-001-002/4295
(JORSIMALU)
|
0407010000NRG23120420220004911
|
12/04/2022
|
ATOWAR RAHMAN
|
0407010WL000132
|
ATOWAR RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004202
|
|
MR ATOWAR RAHMAN
|
()
|
|
151
|
GOROIMARI
|
AS-07-010-001-002/4298
(JORSIMALU)
|
0407010000NRG23120420220004913
|
12/04/2022
|
SORHAB ALI
|
0407010WL000132
|
SORHAB ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004201
|
|
MR CHORHAF ALI
|
()
|
|
152
|
GOROIMARI
|
AS-07-010-001-002/4302
(JORSIMALU)
|
0407010000NRG23120420220004915
|
12/04/2022
|
MONIRUL HOQUE
|
0407010WL000132
|
MONIRUL HOQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004200
|
|
MR MONIRUL HOQUE
|
()
|
|
153
|
GOROIMARI
|
AS-07-010-001-002/4305
(JORSIMALU)
|
0407010000NRG23120420220005298
|
12/04/2022
|
AMIR HAMJA
|
0407010WL000142
|
AMIR HAMJA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004108
|
|
MR AMIR HAMJA
|
()
|
|
154
|
GOROIMARI
|
AS-07-010-001-002/4308
(JORSIMALU)
|
0407010000NRG23120420220004742
|
12/04/2022
|
AMELA KHATUN
|
0407010WL000129
|
AMELA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004111
|
|
MISS AMELA KHATUN
|
()
|
|
155
|
GOROIMARI
|
AS-07-010-001-002/4315
(JORSIMALU)
|
0407010000NRG23120420220004917
|
12/04/2022
|
ABDUL KARIM
|
0407010WL000132
|
ABDUL KARIM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004114
|
|
MR ABDUL KARIM
|
()
|
|
156
|
GOROIMARI
|
AS-07-010-001-002/4315
(JORSIMALU)
|
0407010000NRG23120420220004916
|
12/04/2022
|
MOCHA JOMELA KHATUN
|
0407010WL000132
|
MOCHA JOMELA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004117
|
|
MRS JOMELA KHATUN
|
()
|
|
157
|
GOROIMARI
|
AS-07-010-001-002/4316
(JORSIMALU)
|
0407010000NRG23120420220005299
|
12/04/2022
|
ABUL KALAM
|
0407010WL000142
|
ABUL KALAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004210
|
|
MR ABUL KALAM
|
()
|
|
158
|
GOROIMARI
|
AS-07-010-001-002/4320
(JORSIMALU)
|
0407010000NRG23120420220004743
|
12/04/2022
|
JAHIDA KHATUN
|
0407010WL000129
|
JAHIDA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004119
|
|
MRS JAHIDA KHATUN
|
()
|
|
159
|
GOROIMARI
|
AS-07-010-001-002/4323
(JORSIMALU)
|
0407010000NRG23120420220005301
|
12/04/2022
|
JARIMON BEOWA
|
0407010WL000142
|
JARIMON BEOWA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004208
|
|
MRS JARIMAN BEGUM
|
()
|
|
160
|
GOROIMARI
|
AS-07-010-001-002/4326
(JORSIMALU)
|
0407010000NRG23120420220004745
|
12/04/2022
|
LAL MIYA
|
0407010WL000129
|
LAL MIYA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004212
|
|
MR LAL MIYA
|
()
|
|
161
|
GOROIMARI
|
AS-07-010-001-002/4326
(JORSIMALU)
|
0407010000NRG23120420220004744
|
12/04/2022
|
SANIWARA KHATUN
|
0407010WL000129
|
SANIWARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004110
|
|
MRS CHANIYARA BEGUM
|
()
|
|
162
|
GOROIMARI
|
AS-07-010-001-002/4327
(JORSIMALU)
|
0407010000NRG23120420220004746
|
12/04/2022
|
SONA BHANU BEGUM
|
0407010WL000129
|
SONA BHANU BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004109
|
|
MRS SOMA BHANU BEGAM
|
()
|
|
163
|
GOROIMARI
|
AS-07-010-001-002/4348
(JORSIMALU)
|
0407010000NRG23120420220004920
|
12/04/2022
|
SURATON NESSA
|
0407010WL000132
|
SURATON NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004118
|
|
MR SURATON NESSA
|
()
|
|
164
|
GOROIMARI
|
AS-07-010-001-002/4348
(JORSIMALU)
|
0407010000NRG23120420220004919
|
12/04/2022
|
SWARIF ALI
|
0407010WL000132
|
SWARIF ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004218
|
|
MR SWARIF UDDIN
|
()
|
|
165
|
GOROIMARI
|
AS-07-010-001-002/4349
(JORSIMALU)
|
0407010000NRG23120420220004749
|
12/04/2022
|
KACHIRON NESSA
|
0407010WL000129
|
KACHIRON NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004217
|
|
MR KACHIRAN NESHA
|
()
|
|
166
|
GOROIMARI
|
AS-07-010-001-002/4356
(JORSIMALU)
|
0407010000NRG23120420220005302
|
12/04/2022
|
MAYJAN NESHA
|
0407010WL000142
|
MAYJAN NESHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004195
|
|
MRS MAYJAN NESHA
|
()
|
|
167
|
GOROIMARI
|
AS-07-010-001-002/4360
(JORSIMALU)
|
0407010000NRG23120420220004921
|
12/04/2022
|
JAMELA KHATUN
|
0407010WL000132
|
JAMELA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004197
|
|
MRS JAMELA KHATUN
|
()
|
|
168
|
GOROIMARI
|
AS-07-010-001-002/4362
(JORSIMALU)
|
0407010000NRG23120420220004750
|
12/04/2022
|
SHAHIDA PARBIN
|
0407010WL000129
|
SHAHIDA PARBIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004198
|
|
MRS SAHIDA PARBIN
|
()
|
|
169
|
GOROIMARI
|
AS-07-010-001-002/4369
(JORSIMALU)
|
0407010000NRG23120420220004751
|
12/04/2022
|
LAL BHANU
|
0407010WL000129
|
LAL BHANU
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004106
|
|
MRS LAL BHANU
|
()
|
|
170
|
GOROIMARI
|
AS-07-010-001-002/4406
(JORSIMALU)
|
0407010000NRG23120420220004922
|
12/04/2022
|
GOLAPI KHATUN
|
0407010WL000132
|
GOLAPI KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004220
|
|
MRS GOLAPI KHATUN
|
()
|
|
171
|
GOROIMARI
|
AS-07-010-001-002/4409
(JORSIMALU)
|
0407010000NRG23120420220004752
|
12/04/2022
|
ILORA BEGAM
|
0407010WL000129
|
ILORA BEGAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004214
|
|
MS ILORA BEGUM
|
()
|
|
172
|
GOROIMARI
|
AS-07-010-001-002/45
(JORSIMALU)
|
0407010000NRG23120420220004924
|
12/04/2022
|
Dabir Uddin
|
0407010WL000132
|
Dabir Uddin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004042
|
|
MR DABIR UDDIN
|
()
|
|
173
|
GOROIMARI
|
AS-07-010-001-002/48
(JORSIMALU)
|
0407010000NRG23120420220004754
|
12/04/2022
|
Taleb Ali
|
0407010WL000129
|
Taleb Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004048
|
|
MR TALEB ALI
|
()
|
|
174
|
GOROIMARI
|
AS-07-010-001-002/60
(JORSIMALU)
|
0407010000NRG23120420220004926
|
12/04/2022
|
Amiran Nessa
|
0407010WL000132
|
Amiran Nessa
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004043
|
|
MRS AMIRAN NESSA
|
()
|
|
175
|
GOROIMARI
|
AS-07-010-001-002/62
(JORSIMALU)
|
0407010000NRG23120420220004927
|
12/04/2022
|
Ajmat Ali
|
0407010WL000132
|
Ajmat Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004045
|
|
MR AJAMAT ALI
|
()
|
|
176
|
GOROIMARI
|
AS-07-010-001-002/62
(JORSIMALU)
|
0407010000NRG23120420220004928
|
12/04/2022
|
Mrs Rupbhanu
|
0407010WL000132
|
Mrs Rupbhanu
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004050
|
|
MRS RUP BHANU NESHA
|
()
|
|
177
|
GOROIMARI
|
AS-07-010-001-002/84
(JORSIMALU)
|
0407010000NRG23120420220004755
|
12/04/2022
|
Bakkar Ali
|
0407010WL000129
|
Bakkar Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004041
|
|
MR BAKKAR ALI
|
()
|
|
178
|
GOROIMARI
|
AS-07-010-001-002/84
(JORSIMALU)
|
0407010000NRG23120420220004757
|
12/04/2022
|
Minhas Ali
|
0407010WL000129
|
Minhas Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004129
|
|
MR MINAHAJ ALI
|
()
|
|
179
|
GOROIMARI
|
AS-07-010-001-002/84
(JORSIMALU)
|
0407010000NRG23120420220004756
|
12/04/2022
|
Mr Nizam Ali
|
0407010WL000129
|
Mr Nizam Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004132
|
|
MR NIJAM UDDIN
|
()
|
|
180
|
GOROIMARI
|
AS-07-010-001-002/85
(JORSIMALU)
|
0407010000NRG23120420220004758
|
12/04/2022
|
Md. Abed Ali
|
0407010WL000129
|
Md. Abed Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004057
|
|
MR ABAD ALI
|
()
|
|
181
|
GOROIMARI
|
AS-07-010-001-002/95
(JORSIMALU)
|
0407010000NRG23120420220004931
|
12/04/2022
|
Rahima Khatun
|
0407010WL000132
|
Rahima Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004122
|
|
MRS RAHIMA KHATUN
|
()
|
|
182
|
GOROIMARI
|
AS-07-010-001-002/97
(JORSIMALU)
|
0407010000NRG23120420220004932
|
12/04/2022
|
Shahida Begum
|
0407010WL000132
|
Shahida Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004096
|
|
MISS SHAHIDA BEGUM
|
()
|
|
183
|
GOROIMARI
|
AS-07-010-001-002/98
(JORSIMALU)
|
0407010000NRG23120420220004933
|
12/04/2022
|
Bachhu Miya
|
0407010WL000132
|
Bachhu Miya
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004127
|
|
MR BACHCHU MIYA
|
()
|
|
184
|
GOROIMARI
|
AS-07-010-001-002/98
(JORSIMALU)
|
0407010000NRG23120420220004934
|
12/04/2022
|
Kamela Khatun
|
0407010WL000132
|
Kamela Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004126
|
|
MS KAMELA KHATUN
|
()
|
|
185
|
GOROIMARI
|
AS-07-010-001-003/1101
(JORSIMALU)
|
0407010000NRG23120420220005307
|
12/04/2022
|
MAJEDA BEGUM
|
0407010WL000142
|
MAJEDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004125
|
|
MRS MAJEDA BEGAM
|
()
|
|
186
|
GOROIMARI
|
AS-07-010-001-003/1114
(JORSIMALU)
|
0407010000NRG23120420220005308
|
12/04/2022
|
Aynal Hoque
|
0407010WL000142
|
Aynal Hoque
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004154
|
|
MR AYANAL HOQUE
|
()
|
|
187
|
GOROIMARI
|
AS-07-010-001-003/3941
(JORSIMALU)
|
0407010000NRG23120420220005311
|
12/04/2022
|
ANNA KHATUN
|
0407010WL000142
|
ANNA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004069
|
|
MRS ANNA KHATUN
|
()
|
|
188
|
GOROIMARI
|
AS-07-010-001-003/3941
(JORSIMALU)
|
0407010000NRG23120420220005310
|
12/04/2022
|
MEHER ALI
|
0407010WL000142
|
MEHER ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004068
|
|
MR MEHER ALI
|
()
|
|
189
|
GOROIMARI
|
AS-07-010-001-003/3985
(JORSIMALU)
|
0407010000NRG23120420220005312
|
12/04/2022
|
SHOHIDUL ISLAM
|
0407010WL000142
|
SHOHIDUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004067
|
|
MR SHOHIDUL ISLAM
|
()
|
|
190
|
GOROIMARI
|
AS-07-010-001-003/4038
(JORSIMALU)
|
0407010000NRG23120420220005314
|
12/04/2022
|
SUFIA KHATUN
|
0407010WL000142
|
SUFIA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004147
|
|
MRS SUFIA KHATUN
|
()
|
|
191
|
GOROIMARI
|
AS-07-010-001-003/4192
(JORSIMALU)
|
0407010000NRG23120420220005315
|
12/04/2022
|
MOMTAZ BEGUM
|
0407010WL000142
|
MOMTAZ BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004097
|
|
MISS MAMTAZ BEGUM
|
()
|
|
192
|
GOROIMARI
|
AS-07-010-001-003/4193
(JORSIMALU)
|
0407010000NRG23120420220005316
|
12/04/2022
|
HAMELA KHATUN
|
0407010WL000142
|
HAMELA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004098
|
|
MISS HAMELA KHATUN
|
()
|
|
193
|
GOROIMARI
|
AS-07-010-001-003/4195
(JORSIMALU)
|
0407010000NRG23120420220005320
|
12/04/2022
|
MONJILA PARBIN
|
0407010WL000142
|
MONJILA PARBIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004192
|
|
MRS MONJILA KHATUN
|
()
|
|
194
|
GOROIMARI
|
AS-07-010-001-003/4197
(JORSIMALU)
|
0407010000NRG23120420220005321
|
12/04/2022
|
MOHIDUL ISLAM
|
0407010WL000142
|
MOHIDUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004091
|
|
MR MOHIDUL ISLAM
|
()
|
|
195
|
GOROIMARI
|
AS-07-010-001-003/4199
(JORSIMALU)
|
0407010000NRG23120420220005323
|
12/04/2022
|
ABBACH ALI
|
0407010WL000142
|
ABBACH ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004170
|
|
MR ABBACH ALI
|
()
|
|
196
|
GOROIMARI
|
AS-07-010-001-003/4199
(JORSIMALU)
|
0407010000NRG23120420220005324
|
12/04/2022
|
MANJILA KHATUN
|
0407010WL000142
|
MANJILA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004088
|
|
MRS MANJILA BEGUM
|
()
|
|
197
|
GOROIMARI
|
AS-07-010-001-003/4200
(JORSIMALU)
|
0407010000NRG23120420220005325
|
12/04/2022
|
FULCHAN ALI
|
0407010WL000142
|
FULCHAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004171
|
|
MR FUCHAN ALI
|
()
|
|
198
|
GOROIMARI
|
AS-07-010-001-004/2685
(JORSIMALU)
|
0407010000NRG23120420220005327
|
12/04/2022
|
Md.Kajimuddin
|
0407010WL000142
|
Md.Kajimuddin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004182
|
|
MR KAJIM UDDIN
|
()
|
|
199
|
GOROIMARI
|
AS-07-010-001-004/4325
(JORSIMALU)
|
0407010000NRG23120420220005329
|
12/04/2022
|
SUKURJAAN NESSA
|
0407010WL000142
|
SUKURJAAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004105
|
|
MRS SHUKURJAN NESSA
|
()
|
|
200
|
GOROIMARI
|
AS-07-010-001-005/127
(JORSIMALU)
|
0407010000NRG23120420220005190
|
12/04/2022
|
Fajal Hoque
|
0407010WL000139
|
Fajal Hoque
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004077
|
|
MR FAZAL HOQUE
|
()
|
|
201
|
GOROIMARI
|
AS-07-010-001-005/145
(JORSIMALU)
|
0407010000NRG23120420220005196
|
12/04/2022
|
Taher Ali
|
0407010WL000139
|
Taher Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004039
|
|
MR TAHER ALI
|
()
|
|
202
|
GOROIMARI
|
AS-07-010-001-005/203
(JORSIMALU)
|
0407010000NRG23120420220005198
|
12/04/2022
|
Md. Taraf Ali
|
0407010WL000139
|
Md. Taraf Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004038
|
|
MR TARAF ALI
|
()
|
|
203
|
GOROIMARI
|
AS-07-010-001-005/209
(JORSIMALU)
|
0407010000NRG23120420220005200
|
12/04/2022
|
RAMISA KHATUN BEWA
|
0407010WL000139
|
RAMISA KHATUN BEWA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004121
|
|
MRS RAMICHA KHATUN
|
()
|
|
204
|
GOROIMARI
|
AS-07-010-001-005/288
(JORSIMALU)
|
0407010000NRG23120420220005206
|
12/04/2022
|
Eyaran Nessa
|
0407010WL000139
|
Eyaran Nessa
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004079
|
|
MRS IYARAN NESHA
|
()
|
|
205
|
GOROIMARI
|
AS-07-010-001-005/4
(JORSIMALU)
|
0407010000NRG23120420220005210
|
12/04/2022
|
Raham Ali
|
0407010WL000139
|
Raham Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004078
|
|
MR ROHOM ALI
|
()
|
|
206
|
GOROIMARI
|
AS-07-010-001-005/4035
(JORSIMALU)
|
0407010000NRG23120420220005331
|
12/04/2022
|
AJIRON NESSA
|
0407010WL000142
|
AJIRON NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004062
|
|
MRS ABIRON NESSA
|
()
|
|
207
|
GOROIMARI
|
AS-07-010-001-005/4035
(JORSIMALU)
|
0407010000NRG23120420220005330
|
12/04/2022
|
ROMJAN ALI
|
0407010WL000142
|
ROMJAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004145
|
|
MR RAMAJAN ALI
|
()
|
|
208
|
GOROIMARI
|
AS-07-010-001-005/469
(JORSIMALU)
|
0407010000NRG23120420220005212
|
12/04/2022
|
Usman Gani
|
0407010WL000139
|
Usman Gani
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004087
|
|
MR OSMAN GONI
|
()
|
|
209
|
GOROIMARI
|
AS-07-010-001-005/471
(JORSIMALU)
|
0407010000NRG23120420220005215
|
12/04/2022
|
Shajeda Ahmed
|
0407010WL000139
|
Shajeda Ahmed
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004120
|
|
MRS MISS SAJIDA AHMED
|
()
|
|
210
|
GOROIMARI
|
AS-07-010-001-006/101
(JORSIMALU)
|
0407010000NRG23120420220005080
|
12/04/2022
|
Nobiron Nessa
|
0407010WL000137
|
Nobiron Nessa
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004086
|
|
MRS NOBIRON NESSA
|
()
|
|
211
|
GOROIMARI
|
AS-07-010-001-006/2707
(JORSIMALU)
|
0407010000NRG23120420220005097
|
12/04/2022
|
IYATAN NESSA
|
0407010WL000137
|
IYATAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004160
|
|
MRS IYATAN NESSA
|
()
|
|
212
|
GOROIMARI
|
AS-07-010-001-006/3720
(JORSIMALU)
|
0407010000NRG23120420220005108
|
12/04/2022
|
KAD BHANU
|
0407010WL000137
|
KAD BHANU
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004159
|
|
MISS KADA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179994
|
179994
|
|
|
|
|
|
|
|
|
213
|
GOROIMARI
|
AS-07-010-001-002/2700
(JORSIMALU)
|
0407010000NRG23120420220004867
|
12/04/2022
|
Mrs Ayasha Khatun
|
0407010WL000132
|
Mrs Ayasha Khatun
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004194
|
|
MRS AYASHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
214
|
GOROIMARI
|
AS-07-010-001-002/31
(JORSIMALU)
|
0407010000NRG23120420220004707
|
12/04/2022
|
Chandu Miya
|
0407010WL000129
|
Chandu Miya
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004149
|
|
MR CHANDU MIYA
|
()
|
|
215
|
GOROIMARI
|
AS-07-010-001-002/3366
(JORSIMALU)
|
0407010000NRG23120420220004871
|
12/04/2022
|
RANGBHANU NECHA
|
0407010WL000132
|
RANGBHANU NECHA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004137
|
|
MRS RANGBHANU NESSA
|
()
|
|
216
|
GOROIMARI
|
AS-07-010-001-002/3375
(JORSIMALU)
|
0407010000NRG23120420220004872
|
12/04/2022
|
SABED ALI
|
0407010WL000132
|
SABED ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004136
|
|
MR SABED ALI
|
()
|
|
217
|
GOROIMARI
|
AS-07-010-001-002/3526
(JORSIMALU)
|
0407010000NRG23120420220004874
|
12/04/2022
|
MAJIRAN NESHA
|
0407010WL000132
|
MAJIRAN NESHA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004135
|
|
MRS MAJIRAN NESHA
|
()
|
|
218
|
GOROIMARI
|
AS-07-010-001-002/3968
(JORSIMALU)
|
0407010000NRG23120420220004875
|
12/04/2022
|
ABDUL JALIL
|
0407010WL000132
|
ABDUL JALIL
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004150
|
|
MR ABDUL JALIL
|
()
|
|
219
|
GOROIMARI
|
AS-07-010-001-002/3968
(JORSIMALU)
|
0407010000NRG23120420220004876
|
12/04/2022
|
HAJERA KHATUN
|
0407010WL000132
|
HAJERA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004152
|
|
MRS HAJERA KHATUN
|
()
|
|
220
|
GOROIMARI
|
AS-07-010-001-002/3973
(JORSIMALU)
|
0407010000NRG23120420220004879
|
12/04/2022
|
ASIYA KHATUN
|
0407010WL000132
|
ASIYA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004151
|
|
MRS ASHIYA KHATUN
|
()
|
|
221
|
GOROIMARI
|
AS-07-010-001-002/4
(JORSIMALU)
|
0407010000NRG23120420220004718
|
12/04/2022
|
Phalani Begum
|
0407010WL000129
|
Phalani Begum
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004131
|
|
MRS FALANI BEGUM
|
()
|
|
222
|
GOROIMARI
|
AS-07-010-001-002/4040
(JORSIMALU)
|
0407010000NRG23120420220004894
|
12/04/2022
|
PINJIRA KHATUN
|
0407010WL000132
|
PINJIRA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004148
|
|
MRS PINJIRA KHATUN
|
()
|
|
223
|
GOROIMARI
|
AS-07-010-001-002/4043
(JORSIMALU)
|
0407010000NRG23120420220005292
|
12/04/2022
|
JADUL ISLAM
|
0407010WL000142
|
JADUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088004221
|
No Such Account
|
|
|
|
224
|
GOROIMARI
|
AS-07-010-001-002/4045
(JORSIMALU)
|
0407010000NRG23120420220005294
|
12/04/2022
|
AMELA KHATUN
|
0407010WL000142
|
AMELA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004168
|
|
MRS AMELA KHATUN
|
()
|
|
225
|
GOROIMARI
|
AS-07-010-001-002/4260
(JORSIMALU)
|
0407010000NRG23120420220004901
|
12/04/2022
|
PONOWARA KHATUN
|
0407010WL000132
|
PONOWARA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004190
|
|
MS PANOWARA KHATUN
|
()
|
|
226
|
GOROIMARI
|
AS-07-010-001-002/4261
(JORSIMALU)
|
0407010000NRG23120420220005295
|
12/04/2022
|
SHOHIDUL ISLAM
|
0407010WL000142
|
SHOHIDUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004189
|
|
MR SBAHIDUL ISLAM
|
()
|
|
227
|
GOROIMARI
|
AS-07-010-001-002/4280
(JORSIMALU)
|
0407010000NRG23120420220004739
|
12/04/2022
|
CHANDRA BHANU BEGUM
|
0407010WL000129
|
CHANDRA BHANU BEGUM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004199
|
|
MRS CHANDABHANU BEGUM
|
()
|
|
228
|
GOROIMARI
|
AS-07-010-001-002/4297
(JORSIMALU)
|
0407010000NRG23120420220004912
|
12/04/2022
|
JIYARUL HOQUE
|
0407010WL000132
|
JIYARUL HOQUE
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004204
|
|
MR JIYARUL HOQUE
|
()
|
|
229
|
GOROIMARI
|
AS-07-010-001-002/4299
(JORSIMALU)
|
0407010000NRG23120420220004914
|
12/04/2022
|
SHAHAR ALI
|
0407010WL000132
|
SHAHAR ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004205
|
|
MR SHAHAR ALI
|
()
|
|
230
|
GOROIMARI
|
AS-07-010-001-002/4306
(JORSIMALU)
|
0407010000NRG23120420220004741
|
12/04/2022
|
AJIRON NESSA
|
0407010WL000129
|
AJIRON NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004213
|
|
MRS AJIRAN NESSA
|
()
|
|
231
|
GOROIMARI
|
AS-07-010-001-002/4316
(JORSIMALU)
|
0407010000NRG23120420220005300
|
12/04/2022
|
KOBIR HUSSAIN
|
0407010WL000142
|
KOBIR HUSSAIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004211
|
|
MR KOBIR HUSSAIN
|
()
|
|
232
|
GOROIMARI
|
AS-07-010-001-002/4413
(JORSIMALU)
|
0407010000NRG23120420220004753
|
12/04/2022
|
NURNAHAR NESHA
|
0407010WL000129
|
NURNAHAR NESHA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004215
|
|
MRS NURANAHAR NESHA
|
()
|
|
233
|
GOROIMARI
|
AS-07-010-001-002/64
(JORSIMALU)
|
0407010000NRG23120420220004929
|
12/04/2022
|
Jamiran Necha
|
0407010WL000132
|
Jamiran Necha
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004140
|
|
MRS JAMIRAN NECHA
|
()
|
|
234
|
GOROIMARI
|
AS-07-010-001-002/90
(JORSIMALU)
|
0407010000NRG23120420220005303
|
12/04/2022
|
Jesamia
|
0407010WL000142
|
Jesamia
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004130
|
|
MRS JECHAMI NARA
|
()
|
|
235
|
GOROIMARI
|
AS-07-010-001-003/3412
(JORSIMALU)
|
0407010000NRG23120420220005309
|
12/04/2022
|
ZAHIDUL ISLAM
|
0407010WL000142
|
ZAHIDUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004206
|
|
MR ZAHIDUL ISLAM
|
()
|
|
236
|
GOROIMARI
|
AS-07-010-001-003/4194
(JORSIMALU)
|
0407010000NRG23120420220005317
|
12/04/2022
|
SOMED ALI
|
0407010WL000142
|
SOMED ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004179
|
|
MR SAMEJ UDDIN
|
()
|
|
237
|
GOROIMARI
|
AS-07-010-001-005/4323
(JORSIMALU)
|
0407010000NRG23120420220005332
|
12/04/2022
|
TARABHANU NESSA
|
0407010WL000142
|
TARABHANU NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004203
|
|
MRS TARABHANU NESSA
|
()
|
|
238
|
GOROIMARI
|
AS-07-010-001-006/207
(JORSIMALU)
|
0407010000NRG23120420220005085
|
12/04/2022
|
BADAR ALI
|
0407010WL000137
|
BADAR ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004162
|
|
MR BODOR ALI
|
()
|
|
239
|
GOROIMARI
|
AS-07-010-001-006/229
(JORSIMALU)
|
0407010000NRG23120420220005088
|
12/04/2022
|
Jahurddin
|
0407010WL000137
|
Jahurddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004172
|
|
MR JAHUR UDDIN
|
()
|
|
240
|
GOROIMARI
|
AS-07-010-001-006/229
(JORSIMALU)
|
0407010000NRG23120420220005087
|
12/04/2022
|
Jaliman Nessa
|
0407010WL000137
|
Jaliman Nessa
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004163
|
|
MRS JALIMAN NESHA
|
()
|
|
241
|
GOROIMARI
|
AS-07-010-001-006/229
(JORSIMALU)
|
0407010000NRG23120420220005089
|
12/04/2022
|
Moyful Begum
|
0407010WL000137
|
Moyful Begum
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004164
|
|
MRS MAJAFUL BEGUM
|
()
|
|
242
|
GOROIMARI
|
AS-07-010-001-006/238
(JORSIMALU)
|
0407010000NRG23120420220005090
|
12/04/2022
|
Haliman Nessa
|
0407010WL000137
|
Haliman Nessa
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004161
|
|
MRS HALIMAN NESSA
|
()
|
|
243
|
GOROIMARI
|
AS-07-010-001-006/24
(JORSIMALU)
|
0407010000NRG23120420220005091
|
12/04/2022
|
Asuruddin
|
0407010WL000137
|
Asuruddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004173
|
|
MR ACHAR UDDIN
|
()
|
|
244
|
GOROIMARI
|
AS-07-010-001-006/24
(JORSIMALU)
|
0407010000NRG23120420220005092
|
12/04/2022
|
MAMIRUN NESSA
|
0407010WL000137
|
MAMIRUN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004167
|
|
MRS MAMIRAN NESHA
|
()
|
|
245
|
GOROIMARI
|
AS-07-010-001-006/31
(JORSIMALU)
|
0407010000NRG23120420220005100
|
12/04/2022
|
Mubarak Ali
|
0407010WL000137
|
Mubarak Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004166
|
|
MR MOBARAK ALI
|
()
|
|
246
|
GOROIMARI
|
AS-07-010-001-006/358
(JORSIMALU)
|
0407010000NRG23120420220005106
|
12/04/2022
|
NUR HUSSAIN
|
0407010WL000137
|
NUR HUSSAIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004165
|
|
MR NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
247
|
GOROIMARI
|
AS-07-010-001-002/2727
(JORSIMALU)
|
0407010000NRG23120420220005279
|
12/04/2022
|
Abdur Rahim
|
0407010WL000142
|
Abdur Rahim
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004123
|
|
ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
248
|
GOROIMARI
|
AS-07-010-001-005/471
(JORSIMALU)
|
0407010000NRG23120420220005213
|
12/04/2022
|
Abdul Malek
|
0407010WL000139
|
Abdul Malek
|
00662
|
BDBL0001120
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003983
|
|
AbdulMalek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340752
|
340752
|
|
|
|
|
|
|
|